|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOSAR
|
MP-15-005-050-001/185-A
()
|
1715005050NRG23210420220063384
|
21/04/2022
|
sokhalal
|
1715005050WL007678
|
sokhalal
|
00089
|
CBIN0284944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
sokhalal
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOSAR
|
MP-15-005-095-001/234-A
()
|
1715005095NRG23200420220061487
|
21/04/2022
|
raj kumar
|
1715005095WL007501
|
raj kumar
|
00089
|
CBIN0284944
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-050-001/141
()
|
1715005050NRG23210420220063377
|
21/04/2022
|
fulkuvari
|
1715005050WL007678
|
fulkuvari
|
00176
|
IDIB000B663
|
965
|
965
|
Processed
|
06/05/2022
|
|
560884120
|
|
fulkuvari
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-050-001/16-A
()
|
1715005050NRG23210420220063379
|
21/04/2022
|
lalbahadur
|
1715005050WL007678
|
lalbahadur
|
00176
|
IDIB000B663
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-050-001/53-A
()
|
1715005050NRG23210420220063398
|
21/04/2022
|
lalli
|
1715005050WL007678
|
lalli
|
00176
|
IDIB000B663
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-095-001/142-A
()
|
1715005095NRG23200420220061490
|
21/04/2022
|
arvind
|
1715005095WL007502
|
arvind
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEOSAR
|
MP-15-005-095-001/143
()
|
1715005095NRG23200420220061468
|
21/04/2022
|
BHAIYALAL RAJAK
|
1715005095WL007494
|
BHAIYALAL RAJAK
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
BHAIYALALRAJAK
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-095-001/227
()
|
1715005095NRG23200420220061480
|
21/04/2022
|
kamalwa
|
1715005095WL007498
|
kamalwa
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
kamalwa
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-095-001/227
()
|
1715005095NRG23200420220061479
|
21/04/2022
|
LALCHAND
|
1715005095WL007498
|
LALCHAND
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
LALCHAND
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-095-001/229
()
|
1715005095NRG23200420220061481
|
21/04/2022
|
devi sharan sahu
|
1715005095WL007498
|
devi sharan sahu
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
devisharansahu
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-095-001/260-A
()
|
1715005095NRG23200420220061474
|
21/04/2022
|
manmati panika
|
1715005095WL007496
|
manmati panika
|
00176
|
IDIB000B663
|
408
|
408
|
Processed
|
06/05/2022
|
|
560884120
|
|
manmatipanika
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-095-001/270
()
|
1715005095NRG23200420220061489
|
21/04/2022
|
GOPICHAND
|
1715005095WL007501
|
GOPICHAND
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
GOPICHAND
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-095-001/280
()
|
1715005095NRG23200420220061472
|
21/04/2022
|
champa
|
1715005095WL007495
|
champa
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-095-001/303
()
|
1715005095NRG23200420220061484
|
21/04/2022
|
heeralal
|
1715005095WL007499
|
heeralal
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
heeralal
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-095-001/303
()
|
1715005095NRG23200420220061483
|
21/04/2022
|
heeralal
|
1715005095WL007499
|
heeralal
|
00176
|
IDIB000B663
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
heeralal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29597
|
29597
|
|
|
|
|
|
|
|
|
16
|
DEOSAR
|
MP-15-005-011-001/49
()
|
1715005011NRG23210420220064321
|
21/04/2022
|
kailash
|
1715005011WL007818
|
kailash
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
kailash
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-011-003/8-A
()
|
1715005011NRG23210420220064345
|
21/04/2022
|
sunita
|
1715005011WL007822
|
sunita
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
sunita
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-014-002/109
()
|
1715005014NRG23210420220065339
|
21/04/2022
|
kamlesh
|
1715005014WL007946
|
kamlesh
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-026-005/104
()
|
1715005026NRG23200420220061446
|
21/04/2022
|
bhaiyalal
|
1715005026WL007484
|
bhaiyalal
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-026-005/84
()
|
1715005026NRG23200420220061442
|
21/04/2022
|
sareef
|
1715005026WL007482
|
sareef
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
sareef
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-029-001/41
()
|
1715005029NRG23210420220064012
|
21/04/2022
|
rajanti
|
1715005029WL007794
|
rajanti
|
00176
|
IDIB000J614
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
rajanti
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-029-002/19
()
|
1715005029NRG23210420220064050
|
21/04/2022
|
ramlelu
|
1715005029WL007796
|
ramlelu
|
00176
|
IDIB000J614
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramlelu
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-029-003/38
()
|
1715005029NRG23210420220064008
|
21/04/2022
|
PARVATI
|
1715005029WL007793
|
PARVATI
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-092-001/105
()
|
1715005092NRG23210420220064877
|
21/04/2022
|
Keshmati vishwakarma
|
1715005092WL007883
|
Keshmati vishwakarma
|
00176
|
IDIB000J614
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
560884120
|
|
Keshmativishwakarma
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-092-001/2
()
|
1715005092NRG23210420220064886
|
21/04/2022
|
Ramvichare kewat
|
1715005092WL007884
|
Ramvichare kewat
|
00176
|
IDIB000J614
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
560884120
|
|
Ramvicharekewat
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-092-001/233
()
|
1715005092NRG23210420220064891
|
21/04/2022
|
saphi mo.
|
1715005092WL007884
|
saphi mo.
|
00176
|
IDIB000J614
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
560884120
|
|
saphimo.
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-092-002/52
()
|
1715005092NRG23210420220064881
|
21/04/2022
|
rajkumari
|
1715005092WL007883
|
rajkumari
|
00176
|
IDIB000J614
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
560884120
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32394
|
32394
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-001-001/71
()
|
1715005001NRG23210420220064351
|
21/04/2022
|
devraj
|
1715005001WL007825
|
devraj
|
00415
|
SBIN0007770
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-003-002/98
()
|
1715005003NRG23200420220059146
|
21/04/2022
|
rambaei
|
1715005003WL007148
|
rambaei
|
00415
|
SBIN0007770
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
rambaei
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-014-002/109
()
|
1715005014NRG23210420220065340
|
21/04/2022
|
devkali
|
1715005014WL007946
|
devkali
|
00415
|
SBIN0007770
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-015-001/1000
()
|
1715005015NRG23210420220062182
|
21/04/2022
|
munni
|
1715005015WL007560
|
munni
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-015-001/1000
()
|
1715005015NRG23210420220062181
|
21/04/2022
|
rajagulab
|
1715005015WL007560
|
rajagulab
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
rajagulab
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-015-001/214-A
()
|
1715005015NRG23210420220065336
|
21/04/2022
|
Tejvali
|
1715005015WL007945
|
Tejvali
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
Tejvali
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-029-001/13-A
()
|
1715005029NRG23210420220064045
|
21/04/2022
|
aditya kumar baiga
|
1715005029WL007796
|
aditya kumar baiga
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
adityakumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-029-001/41
()
|
1715005029NRG23210420220064011
|
21/04/2022
|
malik singh
|
1715005029WL007794
|
malik singh
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
maliksingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-029-001/43
()
|
1715005029NRG23210420220063343
|
21/04/2022
|
geeta
|
1715005029WL007676
|
geeta
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-029-001/68
()
|
1715005029NRG23210420220063353
|
21/04/2022
|
subran singh
|
1715005029WL007676
|
subran singh
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
subransingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-029-001/8
()
|
1715005029NRG23210420220063354
|
21/04/2022
|
HERASINGH
|
1715005029WL007676
|
HERASINGH
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
HERASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-029-001/8-A
()
|
1715005029NRG23210420220063357
|
21/04/2022
|
savita
|
1715005029WL007676
|
savita
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-029-002/113
()
|
1715005029NRG23210420220064017
|
21/04/2022
|
bitti
|
1715005029WL007794
|
bitti
|
00415
|
SBIN0007770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-092-001/118-A
()
|
1715005092NRG23210420220064882
|
21/04/2022
|
golar
|
1715005092WL007884
|
golar
|
00415
|
SBIN0007770
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
560884120
|
|
golar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34430
|
34430
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-003-002/109
()
|
1715005003NRG23210420220064304
|
21/04/2022
|
rajkumar
|
1715005003WL007812
|
rajkumar
|
00415
|
SBIN0010534
|
3060
|
3060
|
Rejected
|
10/05/2022
|
|
560884120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEOSAR
|
MP-15-005-010-004/60
()
|
1715005010NRG23210420220063266
|
21/04/2022
|
kusum
|
1715005010WL007670
|
kusum
|
00415
|
SBIN0010534
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-022-001/34
()
|
1715005022NRG23200420220061458
|
21/04/2022
|
lali
|
1715005022WL007490
|
lali
|
00415
|
SBIN0010534
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
560884120
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-092-001/232-A
()
|
1715005092NRG23210420220064879
|
21/04/2022
|
prakash narayn yadav
|
1715005092WL007883
|
prakash narayn yadav
|
00415
|
SBIN0010534
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
560884120
|
|
prakashnaraynyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-050-001/16-B
()
|
1715005050NRG23210420220063381
|
21/04/2022
|
raghunath
|
1715005050WL007678
|
raghunath
|
00468
|
UBIN0539511
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-060-001/236-B
()
|
1715005060NRG23210420220064970
|
21/04/2022
|
ramlallu
|
1715005060WL007889
|
ramlallu
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
48
|
DEOSAR
|
MP-15-005-076-001/129-A
()
|
1715005076NRG23210420220064905
|
21/04/2022
|
KAVITA SINGH
|
1715005076WL007886
|
KAVITA SINGH
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
KAVITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEOSAR
|
MP-15-005-076-001/130
()
|
1715005076NRG23210420220064907
|
21/04/2022
|
gujratiya
|
1715005076WL007886
|
gujratiya
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
gujratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEOSAR
|
MP-15-005-076-001/130
()
|
1715005076NRG23210420220064906
|
21/04/2022
|
shyamlal
|
1715005076WL007886
|
shyamlal
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-076-001/351
()
|
1715005076NRG23210420220064910
|
21/04/2022
|
chhotkin
|
1715005076WL007886
|
chhotkin
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
chhotkin
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-076-001/351
()
|
1715005076NRG23210420220064909
|
21/04/2022
|
mante
|
1715005076WL007886
|
mante
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
mante
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-084-001/173
()
|
1715005084NRG23210420220065138
|
21/04/2022
|
kushumkali sahu
|
1715005084WL007901
|
kushumkali sahu
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
kushumkalisahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-084-001/392
()
|
1715005084NRG23210420220065139
|
21/04/2022
|
jagdeesh sahu
|
1715005084WL007901
|
jagdeesh sahu
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
jagdeeshsahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-084-001/392
()
|
1715005084NRG23210420220065140
|
21/04/2022
|
shyamvati sahu
|
1715005084WL007901
|
shyamvati sahu
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
shyamvatisahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-084-001/393
()
|
1715005084NRG23210420220065142
|
21/04/2022
|
jagyanarayan
|
1715005084WL007901
|
jagyanarayan
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
jagyanarayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-084-001/393
()
|
1715005084NRG23210420220065141
|
21/04/2022
|
jagyanarayan
|
1715005084WL007901
|
jagyanarayan
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
jagyanarayan
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-084-001/708
()
|
1715005084NRG23210420220065154
|
21/04/2022
|
kunta
|
1715005084WL007902
|
kunta
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
kunta
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-084-001/708
()
|
1715005084NRG23210420220065153
|
21/04/2022
|
nirkala
|
1715005084WL007902
|
nirkala
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
nirkala
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-084-001/874
()
|
1715005084NRG23210420220065156
|
21/04/2022
|
shripal
|
1715005084WL007902
|
shripal
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
61
|
DEOSAR
|
MP-15-005-003-002/98
()
|
1715005003NRG23200420220059145
|
21/04/2022
|
chitrabhan
|
1715005003WL007148
|
chitrabhan
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
chitrabhan
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-011-003/8-B
()
|
1715005011NRG23210420220064317
|
21/04/2022
|
rajparman
|
1715005011WL007815
|
rajparman
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
rajparman
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-022-001/34
()
|
1715005022NRG23200420220061457
|
21/04/2022
|
ratan kumar
|
1715005022WL007490
|
ratan kumar
|
00468
|
UBIN0541770
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
560884120
|
|
ratankumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-026-005/38
()
|
1715005026NRG23200420220061439
|
21/04/2022
|
Ramakant vaishya
|
1715005026WL007480
|
Ramakant vaishya
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
Ramakantvaishya
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-026-005/84
()
|
1715005026NRG23200420220061443
|
21/04/2022
|
sahidan
|
1715005026WL007482
|
sahidan
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
sahidan
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-029-001/117-B
()
|
1715005029NRG23210420220063278
|
21/04/2022
|
kamrun nisha
|
1715005029WL007672
|
kamrun nisha
|
00468
|
UBIN0541770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
kamrunnisha
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-029-001/13-C
()
|
1715005029NRG23210420220064047
|
21/04/2022
|
bijay bahadur baiga
|
1715005029WL007796
|
bijay bahadur baiga
|
00468
|
UBIN0541770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
bijaybahadurbaiga
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-029-002/132
()
|
1715005029NRG23210420220064048
|
21/04/2022
|
sipahilal
|
1715005029WL007796
|
sipahilal
|
00468
|
UBIN0541770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
sipahilal
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-029-002/32
()
|
1715005029NRG23210420220064051
|
21/04/2022
|
dhramraj singh
|
1715005029WL007796
|
dhramraj singh
|
00468
|
UBIN0541770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
dhramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-029-002/44-B
()
|
1715005029NRG23210420220064022
|
21/04/2022
|
urmila
|
1715005029WL007794
|
urmila
|
00468
|
UBIN0541770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-029-002/62-A
()
|
1715005029NRG23210420220064025
|
21/04/2022
|
urmila
|
1715005029WL007794
|
urmila
|
00468
|
UBIN0541770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-029-002/78
()
|
1715005029NRG23210420220064063
|
21/04/2022
|
shrilal
|
1715005029WL007796
|
shrilal
|
00468
|
UBIN0541770
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-092-001/170
()
|
1715005092NRG23210420220064884
|
21/04/2022
|
muskim baksh
|
1715005092WL007884
|
muskim baksh
|
00468
|
UBIN0541770
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
560884120
|
|
muskimbaksh
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-092-002/52
()
|
1715005092NRG23210420220064880
|
21/04/2022
|
bhailal
|
1715005092WL007883
|
bhailal
|
00468
|
UBIN0541770
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
560884120
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36354
|
36354
|
|
|
|
|
|
|
|
|
75
|
DEOSAR
|
MP-15-005-043-001/102
()
|
1715005043NRG23210420220062943
|
21/04/2022
|
Ramvati loni
|
1715005043WL007657
|
Ramvati loni
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
Ramvatiloni
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-043-001/187
()
|
1715005043NRG23210420220062953
|
21/04/2022
|
surymani bais
|
1715005043WL007662
|
surymani bais
|
00468
|
UBIN0543667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
560884120
|
|
surymanibais
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-043-001/73
()
|
1715005043NRG23210420220062952
|
21/04/2022
|
bhola parsad
|
1715005043WL007661
|
bhola parsad
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
bholaparsad
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-050-001/103
()
|
1715005050NRG23210420220063371
|
21/04/2022
|
Ramshankar
|
1715005050WL007678
|
Ramshankar
|
00468
|
UBIN0543667
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
Ramshankar
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-050-001/116
()
|
1715005050NRG23210420220063374
|
21/04/2022
|
lalla
|
1715005050WL007678
|
lalla
|
00468
|
UBIN0543667
|
193
|
193
|
Processed
|
06/05/2022
|
|
560884120
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-050-001/134
()
|
1715005050NRG23210420220063376
|
21/04/2022
|
rajpal
|
1715005050WL007678
|
rajpal
|
00468
|
UBIN0543667
|
193
|
193
|
Processed
|
06/05/2022
|
|
560884120
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-050-001/184-A
()
|
1715005050NRG23210420220063383
|
21/04/2022
|
laldev
|
1715005050WL007678
|
laldev
|
00468
|
UBIN0543667
|
579
|
579
|
Processed
|
06/05/2022
|
|
560884120
|
|
laldev
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-050-001/202
()
|
1715005050NRG23210420220063386
|
21/04/2022
|
Ramprasad
|
1715005050WL007678
|
Ramprasad
|
00468
|
UBIN0543667
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-050-001/212
()
|
1715005050NRG23210420220063389
|
21/04/2022
|
dalpratap
|
1715005050WL007678
|
dalpratap
|
00468
|
UBIN0543667
|
772
|
772
|
Processed
|
06/05/2022
|
|
560884120
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-050-001/26-A
()
|
1715005050NRG23210420220063394
|
21/04/2022
|
meghai
|
1715005050WL007678
|
meghai
|
00468
|
UBIN0543667
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
meghai
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-050-001/46
()
|
1715005050NRG23210420220063838
|
21/04/2022
|
shyambihari vaisha
|
1715005050WL007757
|
shyambihari vaisha
|
00468
|
UBIN0543667
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
560884120
|
|
shyambiharivaisha
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-050-001/53-A
()
|
1715005050NRG23210420220063397
|
21/04/2022
|
bankdhari
|
1715005050WL007678
|
bankdhari
|
00468
|
UBIN0543667
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560884120
|
|
bankdhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16735
|
16735
|
|
|
|
|
|
|
|
|
87
|
DEOSAR
|
MP-15-005-053-001/1008
()
|
1715005053NRG23210420220063619
|
21/04/2022
|
kmalnarayan
|
1715005053WL007720
|
kmalnarayan
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
kmalnarayan
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-053-001/1020
()
|
1715005053NRG23210420220063884
|
21/04/2022
|
chetsingh
|
1715005053WL007772
|
chetsingh
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
chetsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-053-001/128-A
()
|
1715005053NRG23210420220063791
|
21/04/2022
|
heeralal
|
1715005053WL007746
|
heeralal
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-053-001/128-A
()
|
1715005053NRG23210420220063792
|
21/04/2022
|
phoolkali
|
1715005053WL007746
|
phoolkali
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-053-001/134
()
|
1715005053NRG23210420220063622
|
21/04/2022
|
parsoattam
|
1715005053WL007722
|
parsoattam
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
parsoattam
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-053-001/251
()
|
1715005053NRG23210420220063886
|
21/04/2022
|
ramdev
|
1715005053WL007773
|
ramdev
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramdev
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-053-001/272
()
|
1715005053NRG23210420220063642
|
21/04/2022
|
kapoorchandra
|
1715005053WL007730
|
kapoorchandra
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
kapoorchandra
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-053-001/273-A
()
|
1715005053NRG23210420220063797
|
21/04/2022
|
kalavati
|
1715005053WL007749
|
kalavati
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-053-001/325
()
|
1715005053NRG23210420220063891
|
21/04/2022
|
sakhu
|
1715005053WL007776
|
sakhu
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
sakhu
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-053-001/369
()
|
1715005053NRG23210420220063872
|
21/04/2022
|
ram prasad
|
1715005053WL007767
|
ram prasad
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-053-001/473
()
|
1715005053NRG23210420220063888
|
21/04/2022
|
rajlakhan
|
1715005053WL007774
|
rajlakhan
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
rajlakhan
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-053-001/564
()
|
1715005053NRG23210420220063829
|
21/04/2022
|
bablu
|
1715005053WL007753
|
bablu
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-053-001/63-B
()
|
1715005053NRG23210420220063879
|
21/04/2022
|
dhanraj singh
|
1715005053WL007770
|
dhanraj singh
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560884120
|
|
dhanrajsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-053-001/63-D
()
|
1715005053NRG23210420220063799
|
21/04/2022
|
sonshay
|
1715005053WL007750
|
sonshay
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560884120
|
|
sonshay
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-053-001/651
()
|
1715005053NRG23210420220063871
|
21/04/2022
|
hiramani
|
1715005053WL007766
|
hiramani
|
00468
|
UBIN0554341
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560884120
|
|
hiramani
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-053-001/792
()
|
1715005053NRG23210420220063627
|
21/04/2022
|
girdharilal
|
1715005053WL007725
|
girdharilal
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
girdharilal
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-053-001/823-A
()
|
1715005053NRG23210420220063875
|
21/04/2022
|
shiv moorti
|
1715005053WL007768
|
shiv moorti
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
shivmoorti
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-053-001/874
()
|
1715005053NRG23210420220063750
|
21/04/2022
|
buddhsen
|
1715005053WL007735
|
buddhsen
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-053-001/874-A
()
|
1715005053NRG23210420220063751
|
21/04/2022
|
santosh so budhesen kushwaha
|
1715005053WL007735
|
santosh so budhesen kushwaha
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
santoshsobudhesenkushwaha
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-053-002/79
()
|
1715005053NRG23210420220063882
|
21/04/2022
|
javahar
|
1715005053WL007771
|
javahar
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-060-001/11-A
()
|
1715005060NRG23210420220064934
|
21/04/2022
|
gaya
|
1715005060WL007889
|
gaya
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-060-001/11-A
()
|
1715005060NRG23210420220064933
|
21/04/2022
|
gaya
|
1715005060WL007889
|
gaya
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-060-001/111
()
|
1715005060NRG23210420220064935
|
21/04/2022
|
ramdulare
|
1715005060WL007889
|
ramdulare
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramdulare
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-060-001/111
()
|
1715005060NRG23210420220064936
|
21/04/2022
|
savitri
|
1715005060WL007889
|
savitri
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-060-001/112-A
()
|
1715005060NRG23210420220064937
|
21/04/2022
|
rampati
|
1715005060WL007889
|
rampati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-060-001/116
()
|
1715005060NRG23210420220064939
|
21/04/2022
|
motilal
|
1715005060WL007889
|
motilal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-060-001/13
()
|
1715005060NRG23210420220064944
|
21/04/2022
|
shivlal
|
1715005060WL007889
|
shivlal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-060-001/134
()
|
1715005060NRG23210420220064946
|
21/04/2022
|
dalbeer
|
1715005060WL007889
|
dalbeer
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
dalbeer
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-060-001/137
()
|
1715005060NRG23210420220064948
|
21/04/2022
|
mangal
|
1715005060WL007889
|
mangal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-060-001/137-A
()
|
1715005060NRG23210420220064951
|
21/04/2022
|
dashrath
|
1715005060WL007889
|
dashrath
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-060-001/137-A
()
|
1715005060NRG23210420220064950
|
21/04/2022
|
dashrath
|
1715005060WL007889
|
dashrath
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-060-001/154
()
|
1715005060NRG23210420220064954
|
21/04/2022
|
terasiya
|
1715005060WL007889
|
terasiya
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-060-001/165-A
()
|
1715005060NRG23210420220064955
|
21/04/2022
|
Phakeer singh
|
1715005060WL007889
|
Phakeer singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
Phakeersingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-060-001/166-A
()
|
1715005060NRG23210420220064956
|
21/04/2022
|
raghu raj
|
1715005060WL007889
|
raghu raj
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-060-001/166-A
()
|
1715005060NRG23210420220064957
|
21/04/2022
|
shyambati
|
1715005060WL007889
|
shyambati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
shyambati
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-060-001/195
()
|
1715005060NRG23210420220064960
|
21/04/2022
|
lakhapati
|
1715005060WL007889
|
lakhapati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-060-001/219-D
()
|
1715005060NRG23210420220064967
|
21/04/2022
|
deep chand
|
1715005060WL007889
|
deep chand
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
deepchand
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-060-001/219-D
()
|
1715005060NRG23210420220064968
|
21/04/2022
|
sarswati
|
1715005060WL007889
|
sarswati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-060-001/253
()
|
1715005060NRG23210420220064980
|
21/04/2022
|
sunder lal
|
1715005060WL007889
|
sunder lal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
sunderlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-060-001/253-A
()
|
1715005060NRG23210420220064981
|
21/04/2022
|
ajay kumar
|
1715005060WL007889
|
ajay kumar
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-060-001/253-A
()
|
1715005060NRG23210420220064982
|
21/04/2022
|
seeta devi
|
1715005060WL007889
|
seeta devi
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
seetadevi
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-060-001/340-B
()
|
1715005060NRG23210420220064987
|
21/04/2022
|
anjani
|
1715005060WL007889
|
anjani
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-060-001/340-B
()
|
1715005060NRG23210420220064986
|
21/04/2022
|
anjani
|
1715005060WL007889
|
anjani
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
DEOSAR
|
MP-15-005-060-001/39-B
()
|
1715005060NRG23210420220064999
|
21/04/2022
|
chandra bhan
|
1715005060WL007889
|
chandra bhan
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-060-001/73
()
|
1715005060NRG23210420220065010
|
21/04/2022
|
maha singh
|
1715005060WL007889
|
maha singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
mahasingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-060-001/76-A
()
|
1715005060NRG23210420220065012
|
21/04/2022
|
Ram kumar
|
1715005060WL007889
|
Ram kumar
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-060-001/8-B
()
|
1715005060NRG23210420220065015
|
21/04/2022
|
ahivarn
|
1715005060WL007889
|
ahivarn
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
ahivarn
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-060-001/8-B
()
|
1715005060NRG23210420220065016
|
21/04/2022
|
anar kali
|
1715005060WL007889
|
anar kali
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-060-001/96
()
|
1715005060NRG23210420220065018
|
21/04/2022
|
Munnalal
|
1715005060WL007889
|
Munnalal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-060-002/170-B
()
|
1715005060NRG23210420220065026
|
21/04/2022
|
shuk wariya
|
1715005060WL007889
|
shuk wariya
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
shukwariya
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-060-002/170-B
()
|
1715005060NRG23210420220065025
|
21/04/2022
|
thakur deen
|
1715005060WL007889
|
thakur deen
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
thakurdeen
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-060-002/81-A
()
|
1715005060NRG23210420220065040
|
21/04/2022
|
shyam sunder
|
1715005060WL007889
|
shyam sunder
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
shyamsunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEOSAR
|
MP-15-005-060-002/81-A
()
|
1715005060NRG23210420220065039
|
21/04/2022
|
shyam sunder
|
1715005060WL007889
|
shyam sunder
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
shyamsunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEOSAR
|
MP-15-005-060-002/81-B
()
|
1715005060NRG23210420220065041
|
21/04/2022
|
rekha
|
1715005060WL007889
|
rekha
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-064-001/110
()
|
1715005064NRG23210420220065183
|
21/04/2022
|
abhiraj
|
1715005064WL007916
|
abhiraj
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
abhiraj
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-064-001/145
()
|
1715005064NRG23210420220065186
|
21/04/2022
|
kalli
|
1715005064WL007916
|
kalli
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-064-001/145
()
|
1715005064NRG23210420220065185
|
21/04/2022
|
sumiran
|
1715005064WL007916
|
sumiran
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
sumiran
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-064-001/179-A
()
|
1715005064NRG23210420220065192
|
21/04/2022
|
Lalgee jayswal
|
1715005064WL007916
|
Lalgee jayswal
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
Lalgeejayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEOSAR
|
MP-15-005-064-001/189
()
|
1715005064NRG23210420220065194
|
21/04/2022
|
ashok
|
1715005064WL007916
|
ashok
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-064-001/189
()
|
1715005064NRG23210420220065195
|
21/04/2022
|
SKUNTLA
|
1715005064WL007916
|
SKUNTLA
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
SKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-064-001/210
()
|
1715005064NRG23210420220065199
|
21/04/2022
|
jwala
|
1715005064WL007916
|
jwala
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
jwala
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-064-001/210
()
|
1715005064NRG23210420220065198
|
21/04/2022
|
jwala
|
1715005064WL007916
|
jwala
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
jwala
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-064-001/246-B
()
|
1715005064NRG23210420220065206
|
21/04/2022
|
Ramprasad
|
1715005064WL007916
|
Ramprasad
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-064-001/262-B
()
|
1715005064NRG23210420220065209
|
21/04/2022
|
jagnarayan
|
1715005064WL007916
|
jagnarayan
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
jagnarayan
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-064-001/308
()
|
1715005064NRG23210420220065213
|
21/04/2022
|
BHAGAVAN
|
1715005064WL007916
|
BHAGAVAN
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEOSAR
|
MP-15-005-064-001/308
()
|
1715005064NRG23210420220065214
|
21/04/2022
|
lalli
|
1715005064WL007916
|
lalli
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEOSAR
|
MP-15-005-064-001/336
()
|
1715005064NRG23210420220065215
|
21/04/2022
|
brijbhan
|
1715005064WL007916
|
brijbhan
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-064-001/336
()
|
1715005064NRG23210420220065216
|
21/04/2022
|
RAMKALI
|
1715005064WL007916
|
RAMKALI
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-064-001/337
()
|
1715005064NRG23210420220065217
|
21/04/2022
|
indrapal
|
1715005064WL007916
|
indrapal
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-064-001/346
()
|
1715005064NRG23210420220065219
|
21/04/2022
|
gulab
|
1715005064WL007916
|
gulab
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-064-001/346-A
()
|
1715005064NRG23210420220065222
|
21/04/2022
|
rambai
|
1715005064WL007916
|
rambai
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560884120
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-070-001/163
()
|
1715005070NRG23200420220061261
|
21/04/2022
|
DADAN
|
1715005070WL007423
|
DADAN
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
DADAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-070-001/20
()
|
1715005070NRG23200420220061340
|
21/04/2022
|
Jagat Singh
|
1715005070WL007451
|
Jagat Singh
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
JagatSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-070-001/211
()
|
1715005070NRG23200420220061262
|
21/04/2022
|
dadulal
|
1715005070WL007423
|
dadulal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-070-001/3
()
|
1715005070NRG23200420220061266
|
21/04/2022
|
jaymanti
|
1715005070WL007423
|
jaymanti
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
jaymanti
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-070-001/357
()
|
1715005070NRG23200420220061334
|
21/04/2022
|
atvariya
|
1715005070WL007445
|
atvariya
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
atvariya
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-070-001/357
()
|
1715005070NRG23200420220061333
|
21/04/2022
|
RANGDEV
|
1715005070WL007445
|
RANGDEV
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
RANGDEV
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-070-001/369
()
|
1715005070NRG23200420220061272
|
21/04/2022
|
SUKHMANTI
|
1715005070WL007423
|
SUKHMANTI
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
SUKHMANTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-070-001/399
()
|
1715005070NRG23200420220061275
|
21/04/2022
|
FULBAI
|
1715005070WL007423
|
FULBAI
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
FULBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-070-001/411
()
|
1715005070NRG23200420220061277
|
21/04/2022
|
ansh dhari
|
1715005070WL007423
|
ansh dhari
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
anshdhari
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-070-001/424
()
|
1715005070NRG23200420220061331
|
21/04/2022
|
mevalal
|
1715005070WL007444
|
mevalal
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
mevalal
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-070-001/484-A
()
|
1715005070NRG23200420220061327
|
21/04/2022
|
VIDYASAGAR
|
1715005070WL007442
|
VIDYASAGAR
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
VIDYASAGAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-070-001/489
()
|
1715005070NRG23200420220061335
|
21/04/2022
|
RANGLAL
|
1715005070WL007446
|
RANGLAL
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-070-001/567
()
|
1715005070NRG23200420220061280
|
21/04/2022
|
CHAMELIYA
|
1715005070WL007423
|
CHAMELIYA
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
06/05/2022
|
|
560884120
|
|
CHAMELIYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-070-001/95-A
()
|
1715005070NRG23200420220061339
|
21/04/2022
|
indrdavan
|
1715005070WL007450
|
indrdavan
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560884120
|
|
indrdavan
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-072-001/138
()
|
1715005072NRG23170420220037179
|
21/04/2022
|
jaylal
|
1715005072WL003965
|
jaylal
|
00468
|
UBIN0554341
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
560884120
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-072-001/163
()
|
1715005072NRG23170420220037182
|
21/04/2022
|
BACHHULAL
|
1715005072WL003965
|
BACHHULAL
|
00468
|
UBIN0554341
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
560884120
|
|
BACHHULAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-072-001/163
()
|
1715005072NRG23170420220037181
|
21/04/2022
|
BACHHULAL
|
1715005072WL003965
|
BACHHULAL
|
00468
|
UBIN0554341
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
560884120
|
|
BACHHULAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-072-001/49
()
|
1715005072NRG23170420220037186
|
21/04/2022
|
shivnath
|
1715005072WL003965
|
shivnath
|
00468
|
UBIN0554341
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560884120
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-072-001/49
()
|
1715005072NRG23170420220037185
|
21/04/2022
|
shivnath
|
1715005072WL003965
|
shivnath
|
00468
|
UBIN0554341
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560884120
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-094-001/133
()
|
1715005094NRG23210420220064622
|
21/04/2022
|
awadhraj
|
1715005094WL007851
|
awadhraj
|
00468
|
UBIN0554341
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
560884120
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-094-001/133
()
|
1715005094NRG23210420220064623
|
21/04/2022
|
basanti
|
1715005094WL007851
|
basanti
|
00468
|
UBIN0554341
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
560884120
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-094-001/205-A
()
|
1715005094NRG23210420220064536
|
21/04/2022
|
buti devi
|
1715005094WL007840
|
buti devi
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
butidevi
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-094-001/205-A
()
|
1715005094NRG23210420220064535
|
21/04/2022
|
kamata
|
1715005094WL007840
|
kamata
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-094-001/219
()
|
1715005094NRG23210420220064624
|
21/04/2022
|
bhagwandas
|
1715005094WL007851
|
bhagwandas
|
00468
|
UBIN0554341
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
560884120
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-094-001/219
()
|
1715005094NRG23210420220064625
|
21/04/2022
|
SHYAMADEVI
|
1715005094WL007851
|
SHYAMADEVI
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
06/05/2022
|
|
560884120
|
|
SHYAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188480
|
188480
|
|
|
|
|
|
|
|
|
183
|
DEOSAR
|
MP-15-005-003-003/50
()
|
1715005003NRG23210420220064318
|
21/04/2022
|
saksudan
|
1715005003WL007816
|
saksudan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
saksudan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
DEOSAR
|
MP-15-005-024-004/276-B
()
|
1715005024NRG23200420220061351
|
21/04/2022
|
munna bakas
|
1715005024WL007458
|
munna bakas
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
10/05/2022
|
|
560884120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
DEOSAR
|
MP-15-005-029-001/117-D
()
|
1715005029NRG23210420220063281
|
21/04/2022
|
sadunnisa
|
1715005029WL007672
|
sadunnisa
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
sadunnisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
DEOSAR
|
MP-15-005-029-001/13
()
|
1715005029NRG23210420220064044
|
21/04/2022
|
bisvnath
|
1715005029WL007796
|
bisvnath
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
bisvnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
DEOSAR
|
MP-15-005-029-001/2-A
()
|
1715005029NRG23210420220063336
|
21/04/2022
|
butale
|
1715005029WL007676
|
butale
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
DEOSAR
|
MP-15-005-029-001/2-A
()
|
1715005029NRG23210420220063335
|
21/04/2022
|
chandrika
|
1715005029WL007676
|
chandrika
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
DEOSAR
|
MP-15-005-029-001/26-A
()
|
1715005029NRG23210420220063340
|
21/04/2022
|
shamylal
|
1715005029WL007676
|
shamylal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
shamylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
DEOSAR
|
MP-15-005-029-001/29
()
|
1715005029NRG23210420220063342
|
21/04/2022
|
fulbatiya
|
1715005029WL007676
|
fulbatiya
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
fulbatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
DEOSAR
|
MP-15-005-029-001/56
()
|
1715005029NRG23210420220063347
|
21/04/2022
|
pateraj singh
|
1715005029WL007676
|
pateraj singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
paterajsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEOSAR
|
MP-15-005-029-001/67
()
|
1715005029NRG23210420220063349
|
21/04/2022
|
goralal singh
|
1715005029WL007676
|
goralal singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
goralalsingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-029-001/8-A
()
|
1715005029NRG23210420220063356
|
21/04/2022
|
mhand singh
|
1715005029WL007676
|
mhand singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
mhandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
DEOSAR
|
MP-15-005-029-001/82
()
|
1715005029NRG23210420220063282
|
21/04/2022
|
nandlal
|
1715005029WL007672
|
nandlal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
DEOSAR
|
MP-15-005-029-002/121
()
|
1715005029NRG23210420220063286
|
21/04/2022
|
najr mohamad
|
1715005029WL007672
|
najr mohamad
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
najrmohamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
DEOSAR
|
MP-15-005-029-002/43-A
()
|
1715005029NRG23210420220063290
|
21/04/2022
|
ayodhya
|
1715005029WL007672
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEOSAR
|
MP-15-005-029-002/63-B
()
|
1715005029NRG23210420220064059
|
21/04/2022
|
sonmati
|
1715005029WL007796
|
sonmati
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
DEOSAR
|
MP-15-005-029-002/70
()
|
1715005029NRG23210420220064061
|
21/04/2022
|
hariram baiga
|
1715005029WL007796
|
hariram baiga
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
harirambaiga
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-029-002/74
()
|
1715005029NRG23210420220064026
|
21/04/2022
|
arjun singh
|
1715005029WL007794
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-029-002/74
()
|
1715005029NRG23210420220064027
|
21/04/2022
|
ramvati
|
1715005029WL007794
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
DEOSAR
|
MP-15-005-029-003/109
()
|
1715005029NRG23210420220064028
|
21/04/2022
|
musthfa
|
1715005029WL007795
|
musthfa
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
musthfa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
DEOSAR
|
MP-15-005-029-003/11
()
|
1715005029NRG23210420220064030
|
21/04/2022
|
phoolkli
|
1715005029WL007795
|
phoolkli
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
phoolkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
DEOSAR
|
MP-15-005-029-003/112
()
|
1715005029NRG23210420220064032
|
21/04/2022
|
ramsahay baiga
|
1715005029WL007795
|
ramsahay baiga
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramsahaybaiga
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-053-001/626-A
()
|
1715005053NRG23210420220063626
|
21/04/2022
|
panchdeo
|
1715005053WL007724
|
panchdeo
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560884120
|
|
panchdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DEOSAR
|
MP-15-005-070-001/343
()
|
1715005070NRG23200420220061271
|
21/04/2022
|
pankali
|
1715005070WL007423
|
pankali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-070-001/343
()
|
1715005070NRG23200420220061270
|
21/04/2022
|
puran
|
1715005070WL007423
|
puran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560884120
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-084-001/173
()
|
1715005084NRG23210420220065137
|
21/04/2022
|
ramkumar sahu
|
1715005084WL007901
|
ramkumar sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560884120
|
|
ramkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58488
|
58488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449282
|
449282
|
|
|
|
|
|
|
|